Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Project Title
Project Developer/Executant :
(Department/NGO/Academic institute with complete address)
: : :
Rs Rs. Rs.
(100 %) ( ( %) %)
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2. Project Beneficiaries
Mention who and how many will be direct beneficiaries of the project activities, e.g. a particular social group (farmers, fishermen, children, women etc.) or a particular natural resource (forest, fish, livestock, wildlife, natural vegetation)
6.
7.
Monitoring Mechanism.
Provide details about the internal monitoring mechanism of the project i.e. who will internally monitor the project. (The Indus for All Programme- Partnership Fund will monitor the project on bi annual basis and at end of project an evaluation will be conducted. The project
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executor is requires to allocate 10 % of the total cost for the external monitoring, evaluation and audit that will be conducted by Indus for All Programme).
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Activities
10 11 12
Objective 1:
Objective 2:
Objective 3:
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Project
Goal providing quality distance learning
Assumption / risks
Having too much information, conflicting knowledge can arise Websites can contain or promulgate any errors, viruses, bugs, other malicious code or harmful components
Objectives Quality education. accessibility of material, unconstrained reaches, Revolutionizing the way of teaching and learning
Results (Output) Will create a learning opportunity for the individuals with ease
Delay in activities and failing to perform activities accurately, timely or not finding the required resources
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Project Budget
Use following format to submit the project budget:
Project Title: Duration: S.N o. 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5 Descriptions STAFF COSTS -Salaries, Wages, & Allowances Job position1 Job position2 . Total Staff Cost OFFICE RUNNING COST Office Rent / Accommodation Expenses Utilities Expenses Communication Expenses Printing, Stationery & Photocopy Exp. Office Consumable Items . Total Office Running Cost CAPITAL COST . . .. Total Capital Cost ACTIVITY COST . .. . Total Activity Cost M&E AND AUDIT COST (10%) Unit Rate Year 1 Year 2 Year 3 Partnership Fund Contributio n Executing Partner Contributi on Total
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B. Organizations share Using following format, provide details of department/organizations contribution (kind/cash).
Type of Contributi on (Kind / Cash)
No.
1 1.1 1.2
Descriptions
STAFF COSTS (Designation) Total Staff Cost OFFICE RUNNING COST Rent / Accommodation Utilities Expenses Communication Expenses . Total Office Running Cost CAPITAL COST . . .. Total Capital Cost ACTIVITY COST . .. Total Activity Cost M&E & Audit Cost (10%) Contingencies (5 %) Total Contribution (Rs.)
Unit
Rate
Year 1
Year 2
Total Amount
5 6
Payment Schedule In accordance with project work plan propose the quarter-wise funds disbursement schedule: Installmen t No. 1 2 3 4 5 6 Month (Tentative Date) Amount
Total Cost
Rs.
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Organizations objectives:
(As per the by-laws/constitution)
Details about Membership & Staff: Total Members Office Bearers Staff (Paid)
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